|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMARKHAND
|
BH-22-002-003-00994600/2619
(Puraini)
|
0522002000NRG24220120240298050
|
23/01/2024
|
MD NADEEM
|
0522002WL047822
|
MD NADEEM
|
00048
|
BKID0005845
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422900
|
|
MD NADIM S/O MD NASIMUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-003-00994600/2041
(Puraini)
|
0522002000NRG24220120240298046
|
23/01/2024
|
MD KALIMULLAH
|
0522002WL047822
|
MD KALIMULLAH
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422908
|
|
Mr. MD KALIMULLH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-003-00994600/2572
(Puraini)
|
0522002000NRG24220120240298048
|
23/01/2024
|
BIBI BADRU NISAH
|
0522002WL047822
|
BIBI BADRU NISAH
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422920
|
|
BIBI BADRUN NISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-003-00994600/3325
(Puraini)
|
0522002000NRG24220120240298058
|
23/01/2024
|
BIBI SAIRUN
|
0522002WL047822
|
BIBI SAIRUN
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151422927
|
|
MD HAFIJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
KUMARKHAND
|
BH-22-002-003-00994600/3542
(Puraini)
|
0522002000NRG24220120240298060
|
23/01/2024
|
SABRAN
|
0522002WL047822
|
SABRAN
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151422962
|
|
Sabran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KUMARKHAND
|
BH-22-002-003-00994600/4513
(Puraini)
|
0522002000NRG24220120240298086
|
23/01/2024
|
BIBI MEHRUL NISHA
|
0522002WL047822
|
BIBI MEHRUL NISHA
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422925
|
|
BIBI MESHRUL MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
KUMARKHAND
|
BH-22-002-003-00994600/4514
(Puraini)
|
0522002000NRG24220120240298087
|
23/01/2024
|
SAIFUN
|
0522002WL047822
|
SAIFUN
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422910
|
|
SAIFUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-003-00994600/4616
(Puraini)
|
0522002000NRG24220120240298089
|
23/01/2024
|
SAHABAN KHATUN
|
0522002WL047822
|
SAHABAN KHATUN
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422959
|
|
Mrs. Sahaban Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-003-00994600/4900
(Puraini)
|
0522002000NRG24220120240298092
|
23/01/2024
|
BIBI TAJRUN KHATUN
|
0522002WL047822
|
BIBI TAJRUN KHATUN
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422899
|
|
BIBI TAJRUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
KUMARKHAND
|
BH-22-002-003-00994600/4902
(Puraini)
|
0522002000NRG24220120240298093
|
23/01/2024
|
ISAHAK
|
0522002WL047822
|
ISAHAK
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422912
|
|
Mr. MD ISHA S/O MD ISMAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUMARKHAND
|
BH-22-002-003-00994600/6027
(Puraini)
|
0522002000NRG24220120240298096
|
23/01/2024
|
Abdul Jalil
|
0522002WL047822
|
Abdul Jalil
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422960
|
|
Abdul Jalil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KUMARKHAND
|
BH-22-002-003-00994600/6032
(Puraini)
|
0522002000NRG24220120240298098
|
23/01/2024
|
Bibi Rohita
|
0522002WL047822
|
Bibi Rohita
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422909
|
|
BIBI ROHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32526
|
32526
|
|
|
|
|
|
|
|
|
13
|
KUMARKHAND
|
BH-22-002-003-00994600/4010
(Puraini)
|
0522002000NRG24220120240298066
|
23/01/2024
|
VIVI SANJIDA
|
0522002WL047822
|
VIVI SANJIDA
|
00354
|
PUNB0229800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422907
|
|
VIVI SANJIDAKHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
KUMARKHAND
|
BH-22-002-003-00994600/2931
(Puraini)
|
0522002000NRG24220120240298051
|
23/01/2024
|
ZEBA RAZA
|
0522002WL047822
|
ZEBA RAZA
|
00415
|
SBIN0008362
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422961
|
|
ZEBA RAZA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
KUMARKHAND
|
BH-22-002-003-00994600/1313
(Puraini)
|
0522002000NRG24220120240298042
|
23/01/2024
|
KULSUM KHATUN
|
0522002WL047822
|
KULSUM KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422947
|
|
MRS KULKUSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-003-00994600/1320
(Puraini)
|
0522002000NRG24220120240298043
|
23/01/2024
|
BIBI PARMINA KHATOON
|
0522002WL047822
|
BIBI PARMINA KHATOON
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422923
|
|
MRS BIBI PRAMEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-003-00994600/1695-A
(Puraini)
|
0522002000NRG24220120240298044
|
23/01/2024
|
SHAHANAJ BEGAM
|
0522002WL047822
|
SHAHANAJ BEGAM
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422914
|
|
MRS SAHANAZ VEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-003-00994600/200
(Puraini)
|
0522002000NRG24220120240298045
|
23/01/2024
|
MOBILA
|
0522002WL047822
|
MOBILA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422924
|
|
MRS MOBILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-003-00994600/2262
(Puraini)
|
0522002000NRG24220120240298047
|
23/01/2024
|
HASBUN
|
0522002WL047822
|
HASBUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422955
|
|
MRS HASBUN HASBUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-003-00994600/2618
(Puraini)
|
0522002000NRG24220120240298049
|
23/01/2024
|
SHABANA KHATUN
|
0522002WL047822
|
SHABANA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422953
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-003-00994600/3210
(Puraini)
|
0522002000NRG24220120240298052
|
23/01/2024
|
BEGAM
|
0522002WL047822
|
BEGAM
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151422942
|
|
MRS BEGAM I
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-003-00994600/3220
(Puraini)
|
0522002000NRG24220120240298053
|
23/01/2024
|
BIBI SAMINA KHATUN
|
0522002WL047822
|
BIBI SAMINA KHATUN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151422941
|
|
MR MD JAHIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-003-00994600/3260
(Puraini)
|
0522002000NRG24220120240298054
|
23/01/2024
|
FIROJA BIBI
|
0522002WL047822
|
FIROJA BIBI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151422937
|
|
Firoja Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KUMARKHAND
|
BH-22-002-003-00994600/3262
(Puraini)
|
0522002000NRG24220120240298055
|
23/01/2024
|
BIBI SONI PRAVEEN
|
0522002WL047822
|
BIBI SONI PRAVEEN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151422952
|
|
Bibi Soni Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KUMARKHAND
|
BH-22-002-003-00994600/3263
(Puraini)
|
0522002000NRG24220120240298056
|
23/01/2024
|
SHAHIN PRAVEEN
|
0522002WL047822
|
SHAHIN PRAVEEN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151422938
|
|
Shahin Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KUMARKHAND
|
BH-22-002-003-00994600/3319
(Puraini)
|
0522002000NRG24220120240298057
|
23/01/2024
|
REHANA KHATUN
|
0522002WL047822
|
REHANA KHATUN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151422934
|
|
RAHENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMARKHAND
|
BH-22-002-003-00994600/3480
(Puraini)
|
0522002000NRG24220120240298059
|
23/01/2024
|
MD IRFAN
|
0522002WL047822
|
MD IRFAN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151422918
|
|
MR MD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-003-00994600/3820
(Puraini)
|
0522002000NRG24220120240298061
|
23/01/2024
|
BIBI JUBESA
|
0522002WL047822
|
BIBI JUBESA
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151422943
|
|
MRS JANISHA JANISHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-003-00994600/3921
(Puraini)
|
0522002000NRG24220120240298063
|
23/01/2024
|
NUSRAT PARVIN
|
0522002WL047822
|
NUSRAT PARVIN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422915
|
|
MRS NUSRAT PARVIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-003-00994600/3990-A
(Puraini)
|
0522002000NRG24220120240298065
|
23/01/2024
|
SAIRUN KHATUN
|
0522002WL047822
|
SAIRUN KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422933
|
|
MRS SAID AHANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-003-00994600/4029
(Puraini)
|
0522002000NRG24220120240298068
|
23/01/2024
|
ROJAHA BAIGAM
|
0522002WL047822
|
ROJAHA BAIGAM
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422919
|
|
MRS ROJAHA BAIGAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-003-00994600/4057
(Puraini)
|
0522002000NRG24220120240298069
|
23/01/2024
|
VIVI JAHANA
|
0522002WL047822
|
VIVI JAHANA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422913
|
|
MRS VIVI JAHANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-003-00994600/4062
(Puraini)
|
0522002000NRG24220120240298070
|
23/01/2024
|
NUSRAT
|
0522002WL047822
|
NUSRAT
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422949
|
|
MRS MRS NUSARAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-003-00994600/4106
(Puraini)
|
0522002000NRG24220120240298071
|
23/01/2024
|
NASIRA
|
0522002WL047822
|
NASIRA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422945
|
|
MRS NASIRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-003-00994600/4107
(Puraini)
|
0522002000NRG24220120240298072
|
23/01/2024
|
MUSTARINA KHATOON
|
0522002WL047822
|
MUSTARINA KHATOON
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422951
|
|
MUSTARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUMARKHAND
|
BH-22-002-003-00994600/4108
(Puraini)
|
0522002000NRG24220120240298073
|
23/01/2024
|
REKHA DEVI
|
0522002WL047822
|
REKHA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422928
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-003-00994600/4189
(Puraini)
|
0522002000NRG24220120240298074
|
23/01/2024
|
HASIDA KHATOON
|
0522002WL047822
|
HASIDA KHATOON
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422929
|
|
MRS HASIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-003-00994600/4228
(Puraini)
|
0522002000NRG24220120240298076
|
23/01/2024
|
BIBI MASIDA KHATOON
|
0522002WL047822
|
BIBI MASIDA KHATOON
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422911
|
|
MRS VIVI MASIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-003-00994600/4245
(Puraini)
|
0522002000NRG24220120240298078
|
23/01/2024
|
VAJIDA KHATOON
|
0522002WL047822
|
VAJIDA KHATOON
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422921
|
|
MRS VAJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARKHAND
|
BH-22-002-003-00994600/4318
(Puraini)
|
0522002000NRG24220120240298079
|
23/01/2024
|
BIBI MESHAR
|
0522002WL047822
|
BIBI MESHAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422946
|
|
MRS BIBI MESHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARKHAND
|
BH-22-002-003-00994600/4323
(Puraini)
|
0522002000NRG24220120240298080
|
23/01/2024
|
BIBI MOBINA KHATUN
|
0522002WL047822
|
BIBI MOBINA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422957
|
|
MRS BIBI MOBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARKHAND
|
BH-22-002-003-00994600/4435
(Puraini)
|
0522002000NRG24220120240298081
|
23/01/2024
|
RAKINA
|
0522002WL047822
|
RAKINA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422958
|
|
MRS RAKINA RAKINA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-003-00994600/4472
(Puraini)
|
0522002000NRG24220120240298082
|
23/01/2024
|
BIBI SERUN KHATOON
|
0522002WL047822
|
BIBI SERUN KHATOON
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422956
|
|
MRS BIBI SERUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-003-00994600/4474
(Puraini)
|
0522002000NRG24220120240298083
|
23/01/2024
|
MD SABIR
|
0522002WL047822
|
MD SABIR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422926
|
|
MR MOHAMMAD SABIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARKHAND
|
BH-22-002-003-00994600/4477
(Puraini)
|
0522002000NRG24220120240298084
|
23/01/2024
|
HASINA KHATOON
|
0522002WL047822
|
HASINA KHATOON
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422932
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARKHAND
|
BH-22-002-003-00994600/4486
(Puraini)
|
0522002000NRG24220120240298085
|
23/01/2024
|
NAJRANA KHATUN
|
0522002WL047822
|
NAJRANA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422954
|
|
MRS NAJRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARKHAND
|
BH-22-002-003-00994600/4528
(Puraini)
|
0522002000NRG24220120240298088
|
23/01/2024
|
BIBI RABINA
|
0522002WL047822
|
BIBI RABINA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422930
|
|
BIBI RABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUMARKHAND
|
BH-22-002-003-00994600/4624
(Puraini)
|
0522002000NRG24220120240298090
|
23/01/2024
|
SAHIN
|
0522002WL047822
|
SAHIN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422936
|
|
Sahin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KUMARKHAND
|
BH-22-002-003-00994600/481
(Puraini)
|
0522002000NRG24220120240298091
|
23/01/2024
|
YOGENDRA THAKUR
|
0522002WL047822
|
YOGENDRA THAKUR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422917
|
|
MR YOGENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARKHAND
|
BH-22-002-003-00994600/5347
(Puraini)
|
0522002000NRG24220120240298094
|
23/01/2024
|
SAMBARI PRWEEN
|
0522002WL047822
|
SAMBARI PRWEEN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422939
|
|
Sambari Prween
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KUMARKHAND
|
BH-22-002-003-00994600/545
(Puraini)
|
0522002000NRG24220120240298095
|
23/01/2024
|
MUSHTAKEEM
|
0522002WL047822
|
MUSHTAKEEM
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422944
|
|
MR MR MUSHTAKEEM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARKHAND
|
BH-22-002-003-00994600/636
(Puraini)
|
0522002000NRG24220120240298099
|
23/01/2024
|
BIBI RUKSANA
|
0522002WL047822
|
BIBI RUKSANA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422948
|
|
MRS BIBI RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARKHAND
|
BH-22-002-003-00994600/736
(Puraini)
|
0522002000NRG24220120240298100
|
23/01/2024
|
NASIMA KHATUN
|
0522002WL047822
|
NASIMA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422950
|
|
Nasima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KUMARKHAND
|
BH-22-002-003-00994600/832
(Puraini)
|
0522002000NRG24220120240298101
|
23/01/2024
|
UMAR ALI
|
0522002WL047822
|
UMAR ALI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422931
|
|
AMAR ALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUMARKHAND
|
BH-22-002-003-00994900/3045
(Puraini)
|
0522002000NRG24220120240298102
|
23/01/2024
|
NAJMIN PRWIN
|
0522002WL047822
|
NAJMIN PRWIN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422901
|
|
MRS NAJMIN PRWIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARKHAND
|
BH-22-002-003-00994900/3054
(Puraini)
|
0522002000NRG24220120240298103
|
23/01/2024
|
mobina khatun
|
0522002WL047822
|
mobina khatun
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422922
|
|
MRS MOVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARKHAND
|
BH-22-002-003-00994900/3064
(Puraini)
|
0522002000NRG24220120240298104
|
23/01/2024
|
INDRA DEVI
|
0522002WL047822
|
INDRA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422935
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARKHAND
|
BH-22-002-003-00994900/3177
(Puraini)
|
0522002000NRG24220120240298105
|
23/01/2024
|
SAFINA
|
0522002WL047822
|
SAFINA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422940
|
|
MISS BIBI SABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130104
|
130104
|
|
|
|
|
|
|
|
|
59
|
KUMARKHAND
|
BH-22-002-003-00994600/3843
(Puraini)
|
0522002000NRG24220120240298062
|
23/01/2024
|
FURKAN ALI
|
0522002WL047822
|
FURKAN ALI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422906
|
|
Md Furkan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KUMARKHAND
|
BH-22-002-003-00994600/3968
(Puraini)
|
0522002000NRG24220120240298064
|
23/01/2024
|
BIBI SHAHANAJ
|
0522002WL047822
|
BIBI SHAHANAJ
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422916
|
|
MRS BIBI SHAHANAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARKHAND
|
BH-22-002-003-00994600/4022
(Puraini)
|
0522002000NRG24220120240298067
|
23/01/2024
|
MD FAIYAZ RIZBI
|
0522002WL047822
|
MD FAIYAZ RIZBI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422903
|
|
Mr. FAIYAZ RIZVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUMARKHAND
|
BH-22-002-003-00994600/4202
(Puraini)
|
0522002000NRG24220120240298075
|
23/01/2024
|
HAJI MD MUSTKEEM
|
0522002WL047822
|
HAJI MD MUSTKEEM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422904
|
|
MOHAMMAD MUSTAQUIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUMARKHAND
|
BH-22-002-003-00994600/4243
(Puraini)
|
0522002000NRG24220120240298077
|
23/01/2024
|
NUJAHAT PRAWEEN
|
0522002WL047822
|
NUJAHAT PRAWEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422905
|
|
NUJAHAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
64
|
KUMARKHAND
|
BH-22-002-003-00994600/6029
(Puraini)
|
0522002000NRG24220120240298097
|
23/01/2024
|
Mohammad Akbar Ali
|
0522002WL047822
|
Mohammad Akbar Ali
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151422902
|
|
MOHAMMAD AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189306
|
189306
|
|
|
|
|
|
|
|